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HomeMy Public PortalAboutRES-CC-1996-040 1. After School Program Fund RESOLUTION 04-96 AMENDED BUDGET AND DEPARTMENT TRANSFERS FISCAL YEAR 1995/1996 WHEREAS, The City of Moab amends the 1995/1996 Fiscal Year Budget and approves the department transfers within the following funds for Fiscal Year 1995/1996 to increase and decrease as follows: AMENDED DEPARTMENTAL GENERAL 1. Revenue 2. General 3. Police 4. Community 5. Highway & 6. Safety 7. Parks 8. Contributions Government & Economic Dev. Public Improvements & Transfers AMENDED FISCAL YEAR 1. General Fund 2. Recreation Fund 3. Enterprise Fund (Sewer) FUND BUDGETS FY 1995/1996 AMENDED AMENDED REVENUE EXPENDITURES $ 9,429 $ - 0 - $ - 0 - $ - 0 - $ - 0 - $ - 0 - $ - 0 - $ - 0 - $ - 0 - $ 12,000 $ 7,000 $ 15,000 $ 5,429 ($ 3,000) ($ 30,000) $ 3,000 1995/1996 BUDGET AMENDED AMENDED REVENUE EXPENDITURE $ 9,429 ($ 50,000) $305,000 $ 9,429 ($ 50,000) $305,000 CREATE FISCAL YEAR 1995/1996 BUDGET REVENUE EXPENDITURE $ 27,000 $27,000 NOW, THEREFORE, BE IT RESOLVED, that the minutes of the meeting held February 13, 1996 be, and the same are, hereby ordered to show the adoption of the amended department budget and funds for the fiscal year ending June 30th, 1996, including the new After School Program Fund as presented to Mayor and Council. PASSED AND APPROVED in open Council by a majority vote of the Governing Body of Moab City Council the,3th day of February , a.d., 1996. ATTEST: cip Moab City Recor Thomas A. Stocks, Of Moab City Mayor